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Clearance Sheet R2012-000062 |
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Clearance Sheet is Over 180 Days
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Contractor:
PIERCE, MICHAEL DWAYNE |
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Unpaid $0.00(); Paid $265.90(0621704)
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Cert Occ |
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Proj Name: |
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Parcel: |
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Prop Use Desc: |
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Prop Use: |
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Contractor ID: |
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Valuation: |
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Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
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21201312
| 4/19/2012 2:05:49 PM | U FPL | KELLY, CHARLES W | 0 | 0 | [ MAIN SERVICE PANEL Amps 200 - ] |
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31200581
| 3/9/2012 10:43:38 AM | | WALL SR, THOMAS JOSEPH | 0 | 0 | [ NEW CONSTRUCTION 15 - ] |
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41201473
| 4/9/2012 9:29:20 AM | A | STOVER, MICHAEL EDWARD | 0 | 0 | [ NEW HVAC Valuation 5164 - ] |
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11200965
| 2/23/2012 3:01:23 PM | 101 | PIERCE, MICHAEL DWAYNE | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 2/3/2012 ccontestabile | 2/6/2012 jdacosta | jdacosta | Rejected |
Opening Protection required.
| 8 |
Plan Review
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| BLDG RESUBMIT | 2/22/2012 ccontestabile | 2/22/2012 jdacosta | jdacosta | Rejected |
| 8 |
Plan Review
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| BLDG RESUBMIT | 2/23/2012 ccontestabile | 2/23/2012 jdacosta | jdacosta | Approved |
| 0 |
Plan Review
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Notes
| 2/23/2012 ccontestabile |
package checked out
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| 2/7/2012 ccontestabile |
rejected package on shelf.
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| 2/7/2012 edegrande |
REJECTED PACKAGE PLANS PICKED UP BY MIKE
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